Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 436.9M | 442.4M | 407.1M | 372.4M |
| Cost of revenue | 200.5M | 199.0M | 190.7M | 172.7M |
| Gross profit | 236.4M | 243.4M | 216.4M | 199.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 182.5M | 178.5M | 152.5M | 141.0M |
| Other operating expenses | 360K | 433K | 183K | 233K |
| Operating income | 54.6M | 65.2M | 64.5M | 58.7M |
| Non operating interest income | ||||
| Income | 15K | 17K | 50K | 6K |
| Expense | 3.0M | 2.0M | 2.1M | 2.8M |
| Other income expense | — | — | — | — |
| Pretax income | 50.1M | 61.3M | 61.3M | 52.2M |
| Tax provision | 13.6M | 17.5M | 19.8M | 15.5M |
| Net income | 36.5M | 43.8M | 41.5M | 36.6M |
| Basic EPS | — | 7.1 | 6.7 | 6.0 |
| Diluted EPS | — | 7.1 | 6.7 | 6.0 |
| Basic average shares | — | 5.7M | 5.7M | 5.7M |
| Diluted average shares | — | 5.7M | 5.7M | 5.7M |
| EBITDA | 83.3M | 95.2M | 92.1M | 82.8M |
| Net income from continuing op. | 32.8M | 41.3M | 39.0M | 34.6M |
| Minority interests | -3.9M | -3.3M | -3.1M | -2.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |